xxx

Table�� 1.�� Summary of Special Districts Government Finances: 1996-97,� 1991-92, and 1986-87��

(Dollar amounts in millions.� For meaning of abbreviations and symbols, see introductory text.� Detail may not add to total because of rounding)��

��

1996-97

1991-92

1986-87

�� Percent change

��

Item

Percent

1991-92 to

1986-87 to

��

Amount

distribution

Amount

distribution

Amount

distribution

1996-97

1991-92

��

1

2

3

4

5

6

7

8

REVENUE��

��

�� Revenue��

91,378

100.0

68,548

100.0

50,654

100.0

33.3

35.3

��

General revenue��

67,653

74.0

50,431

73.6

37,122

73.3

34.1

35.9

�� Intergovernmental revenue��

21,876

23.9

14,843

21.7

10,783

21.3

47.4

37.7

�� From Federal Government��

10,085

11.0

7,166

10.5

5,763

11.4

40.7

24.3

�� Housing and community development��

6,748

7.4

4,492

6.6

3,078

6.1

50.2

45.9

�� Sewerage��

47

.1

102

.1

359

.7

-53.9

-71.6

�� Other��

3,290

3.6

2,572

3.8

2,327

4.6

27.9

10.5

��

�� From State government��

5,895

6.5

3,442

5.0

1,951

3.9

71.3

76.4

�� From local governments��

5,896

6.5

4,236

6.2

3,069

6.1

39.2

38.0

��

�� General revenue from own sources��

45,777

50.1

35,589

51.9

26,338

52.0

28.6

35.1

�� Taxes��

10,528

11.5

8,087

11.8

5,491

10.8

30.2

47.3

�� Property��

8,053

8.8

5,402

7.9

3,862

7.6

49.1

39.9

�� General and selective sales��

1,775

1.9

2,349

3.5

1,541

3.0

-24.4

55.4

�� Other��

701

.8

291

.4

88

.2

140.9

230.7

��

�� Charges and miscellaneous��

35,249

38.6

27,502

40.1

20,847

41.2

28.2

31.9

�� Current charges��

27,763

30.4

20,889

30.5

14,276

28.2

32.9

46.3

�� Hospitals��

12,114

13.3

10,091

14.7

6,906

13.6

20.0

46.1

�� Housing and community development��

1,946

2.1

1,415

2.1

1,290

2.5

37.5

9.7

�� Sewerage��

3,754

4.1

3,147

4.6

1,842

3.6

19.3

70.8

�� Other��

9,949

10.9

6,236

9.1

4,238

8.4

59.5

47.1

�� Special assessments��

573

.6

419

.6

454

.9

36.8

-7.7

�� Sale of property��

89

.1

57

.1

66

.1

56.1

-13.6

�� Interest earnings��

5,459

6.0

5,194

7.6

3,528

7.0

5.1

47.2

�� Other and unallocable��

1,367

1.5

944

1.4

2,523

5.0

44.8

-62.8

��

�� Utility revenue��

23,074

25.3

17,626

25.7

13,115

25.9

30.9

34.4

�� Water supply��

7,295

8.0

4,378

6.4

3,320

6.6

66.6

31.9

�� Electric power��

11,483

12.6

10,058

14.7

7,196

14.2

39.8

�� Gas supply��

1,046

1.1

707

1.0

672

1.3

47.9

5.2

�� Transit system��

3,251

3.6

2,483

3.6

1,928

3.8

30.9

28.8

��

�� Employee retirement revenue��

651

.7

490

.7

416

.8

32.9

17.8

��

EXPENDITURE��

��

�� Expenditure��

88,871

100.0

70,931

100.0

52,439

100.0

25.3

35.3

��

By character and object:��

�� Intergovernmental expenditure��

2,244

2.5

2,506

3.5

1,459

2.8

-10.5

71.8

�� Direct expenditure��

86,627

97.5

68,425

96.5

50,979

97.2

26.6

34.2

�� Current expenditures��

57,181

64.3

43,285

61.0

29,275

55.8

32.1

47.9

�� Capital outlay��

18,672

21.0

15,194

21.4

12,550

23.9

22.9

21.1

�� Construction��

15,803

17.8

13,005

18.3

10,810

20.6

21.5

20.3

�� Other��

2,869

3.2

2,189

3.1

1,740

3.3

31.1

25.8

�� Interest on debt��

10,365

11.7

9,686

13.7

8,988

17.1

7.0

7.8

�� Insurance benefits and repayments��

410

.5

261

.4

167

.3

57.1

56.3

�� Exhibit: Salaries and wages��

20,567

23.1

16,690

23.5

11,167

21.3

23.2

49.5

��

By function:��

�� General expenditure��

52,666

59.3

40,875

57.6

28,514

54.4

28.8

43.4

�� Current operation��

42,748

48.1

32,633

46.0

22,231

42.4

31.0

46.8

�� Capital outlay��

9,918

11.2

8,241

11.6

6,283

12.0

20.3

31.2

��

�� Education services:��

�� Education (school building districts)��

266

.3

358

.5

316

.6

-25.7

13.3

�� Libraries��

1,397

1.6

710

1.0

424

.8

96.8

67.5

��

�� Social services and income maintenance:��

�� Hospitals��

12,189

13.7

10,749

15.2

7,163

13.7

13.4

50.1

�� Health��

1,445

1.6

607

.9

196

.4

138.1

209.7

�� Transportation:��

�� Highways��

1,099

1.2

658

.9

553

1.1

67.0

19.0

�� Air transportation��

3,096

3.5

2,054

2.9

1,357

2.6

50.7

51.4

�� Parking facilities��

128

.1

134

.2

88

.2

-4.5

52.3

�� Water transport and terminals��

988

1.1

816

1.2

715

1.4

21.1

14.1

��

�� Public safety:��

�� Fire protection��

2,364

2.7

1,350

1.9

858

1.6

75.1

57.3

��

�� Environment and housing:��

�� Natural resources��

2,273

2.6

1,169

1.6

1,291

2.5

94.4

-9.5

�� Parks and recreation��

2,130

2.4

1,624

2.3

1,138

2.2

31.2

42.7

�� Housing and community development��

8,311

9.4

6,025

8.5

4,088

7.8

37.9

47.4

�� Sewerage��

5,344

6.0

5,375

7.6

3,695

7.0

-.6

45.5

�� Solid waste management��

1,026

1.2

724

1.0

221

.4

41.7

227.6

��

�� Interest on general debt��

5,792

6.5

4,828

6.8

4,326

8.2

20.0

11.6

�� Other and unallocable��

4,819

5.4

3,692

5.2

2,086

4.0

30.5

77.0

��

�� Utility expenditure��

35,795

40.3

29,795

42.0

23,758

45.3

20.1

25.4

�� Water supply��

8,943

10.1

6,852

9.7

4,821

9.2

30.5

42.1

�� Electric power��

11,803

13.3

11,002

15.5

10,720

20.4

7.3

2.6

�� Gas supply��

985

1.1

863

1.2

670

1.3

14.1

28.8

�� Transit system��

14,064

15.8

11,078

15.6

7,546

14.4

27.0

46.8

��

�� Employee retirement expenditure��

410

.5

261

.4

167

.3

57.1

56.3

��

INDEBTEDNESS AND DEBT TRANSACTIONS

Debt outstanding at end of fiscal year��

181,778

100.0

152,647

100.0

137,180

100.0

19.1

11.3

�� Long-term��

179,575

98.8

150,295

98.5

132,584

96.6

19.5

13.4

�� Full faith and credit��

20,920

11.5

14,298

9.4

12,931

9.4

46.3

10.6

�� Nonguaranteed��

158,656

87.3

135,997

89.1

119,653

87.2

16.7

13.7

�� Short-term��

2,203

1.2

2,352

1.5

4,596

3.4

-6.3

-48.8

��

Long-term debt by purpose:��

�� General��

95,007

52.3

75,881

49.7

69,394

50.6

25.2

9.3

�� Education��

3,290

1.8

2,133

1.4

2,400

1.7

54.2

-11.1

�� Other and combined��

91,717

50.5

73,748

48.3

66,994

48.9

24.4

77.1

��

�� Utility��

84,568

46.5

74,414

48.7

63,190

46.1

13.6

17.8

�� Water supply��

22,196

12.2

15,928

10.4

12,162

8.9

39.4

31.0

�� Electric power��

51,785

28.5

50,278

32.9

45,576

33.2

3.0

10.3

�� Gas supply��

731

.4

464

.3

225

.2

57.5

106.2

�� Transit system��

9,856

5.4

7,743

5.1

5,227

3.8

27.3

48.1

��

�� Long-term debt issued��

16,249

(NA)

17,921

(NA)

22,609

(NA)

-9.3

-20.7

�� Long-term debt retired��

15,188

(NA)

13,123

(NA)

14,047

(NA)

15.7

-6.6

�� Change in total long term debt during year��

1,061

(NA)

4,958

(NA)

8,530

(NA)

-78.6

(X)

��

CASH AND SECURITY HOLDINGS��

��

�� Total, end of fiscal year��

99,008

100.0

81,789

100.0

53,006

100.0

21.1

54.3

��

By purpose:��

�� Employee retirement��

6,182

6.2

4,367

5.3

2,891

5.5

41.6

51.1

�� Offsets to debt��

37,083

37.5

33,090

40.5

14,675

27.7

12.1

125.5

�� Bond funds��

10,730

10.8

10,087

12.3

12,863

24.4

6.4

-21.6

�� Other��

45,013

45.5

32,244

41.9

22,577

42.6

39.6

51.7

��

Employee retirement funds:��

�� Total cash and securities��

6,182

6.2

4,367

5.3

2,891

5.5

41.6

51.1

�� Cash and deposits��

322

.3

311

7.1

257

8.9

3.5

21.0

�� Securities��

5,860

5.9

(NA)

2,634

91.1

(NA)

�� Federal��

1,034

1.0

(NA)

702

24.3

(NA)

�� Other��

4,826

4.9

(NA)

1,932

66.8

(NA)

�� Note:� Percentages are calculated on amounts rounded to thousands.��